Feel For Hair Limited in Foston, DE65 5BU

Description

Data updated on: 01-11-2023

The firm is known as Feel For Hair Limited. It was established 22 years ago and was registered with 04588059 as the reg. no. The registered office of this firm is situated in Foston. You can reach them at Innovation Way, Tomlinson Business Park. The company's SIC code is 46900, that means Non-specialised wholesale trade. 2022-03-31 is the last time when company accounts were reported.

For the following company, many of director's obligations up till now have been carried out by Anita S. and Nicholas S.. When it comes to these two managers, Anita S. has carried on with the company the longest, having become a vital addition to the Management Board on 2002. In order to find professional help with legal documentation, this specific company has been utilizing the skillset of Anita S. as a secretary since November 2002.

Executives who control the firm include: Anita S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	728 383	980 316	1 152 236	1 153 964

Balance Sheet
Cash Bank On Hand				363 230	581 131	605 638	544 145	659 252	972 110	835 445	650 442
Current Assets	1 081 172	1 301 742	1 401 550	1 520 959	1 320 234	1 153 676	1 282 016	1 429 918	1 424 186	1 142 001	1 027 629
Debtors	287 453	439 173	390 415	335 274	367 897	287 306	288 325	392 111	195 632	60 553	49 713
Net Assets Liabilities				1 153 964	1 119 250				1 125 043	1 106 837	956 693
Other Debtors				59 680	72 747	27 318	21 824	12 956	20 861
Property Plant Equipment				13 694	24 557	23 763	9 701	14 970	13 113	36 070	31 152
Total Inventories				822 455	371 206	260 732	449 546	378 555	256 444	246 003	327 474
Cash Bank In Hand	343 184	517 210	673 279	363 230
Stocks Inventory	450 535	345 359	337 856	822 455
Tangible Fixed Assets	12 614	25 671	20 779	13 694

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	728 283	980 216	1 152 136	1 153 864
Shareholder Funds	728 383	980 316	1 152 236	1 153 964

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					112 000	112 000	112 000	112 000
Accumulated Depreciation Impairment Property Plant Equipment				98 160	106 160	109 264	112 229	106 128	111 141	102 595	110 703
Average Number Employees During Period				8	10	10	12	11	10	8	7
Corporation Tax Payable				20 091	3 200			6 200
Corporation Tax Recoverable						3 126	3 126
Creditors				380 434	225 541	182 038	368 243	433 662	312 256	67 456	98 991
Deferred Tax Asset Debtors					244	20 488	27 550	985
Future Minimum Lease Payments Under Non-cancellable Operating Leases						16 334	27 038	22 809
Increase From Depreciation Charge For Year Property Plant Equipment					10 100	10 301	5 524	5 246	5 013	3 725	8 108
Intangible Assets Gross Cost					112 000	112 000	112 000	112 000
Net Current Assets Liabilities	715 803	956 627	1 131 936	1 140 525	1 094 693	971 638	913 773	996 256	1 111 930	1 074 545	928 638
Other Creditors				68 586	83 290	61 724	68 420	85 274	53 921
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 100	7 197	2 559	11 348
Other Disposals Property Plant Equipment					2 100	11 995	12 795	18 913
Other Taxation Social Security Payable				70 513	101 591	57 620	117 036	219 999	145 842
Property Plant Equipment Gross Cost				111 854	130 717	133 027	121 930	121 098	124 254	138 665	141 855
Provisions For Liabilities Balance Sheet Subtotal				255						3 778	3 097
Total Additions Including From Business Combinations Property Plant Equipment					20 963	14 305	1 698	18 081	3 156	34 932	3 190
Total Assets Less Current Liabilities	728 417	982 298	1 152 715	1 154 219	1 119 250	995 401	923 474	1 011 226	1 125 043	1 110 615	959 790
Trade Creditors Trade Payables				221 244	37 460	62 694	182 787	128 389	112 493
Trade Debtors Trade Receivables				275 594	294 906	236 374	235 825	379 155	174 771
Disposals Decrease In Amortisation Impairment Intangible Assets									112 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										12 271
Disposals Intangible Assets									112 000
Disposals Property Plant Equipment										20 521
Fixed Assets								14 970	13 113
Nominal Value Shares Issued Specific Share Issue										1
Number Shares Issued But Not Fully Paid										100	100
Number Shares Issued Fully Paid									100
Par Value Share		1	1	1					1	1	1
Creditors Due Within One Year	365 369	345 115	269 614	380 434
Intangible Fixed Assets Aggregate Amortisation Impairment	112 000	112 000	112 000	112 000
Intangible Fixed Assets Cost Or Valuation	112 000	112 000	112 000	112 000
Net Assets Liability Excluding Pension Asset Liability	728 383	980 316	1 152 236	1 153 964
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	34	1 982	479	255
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		24 668	12 977	2 894
Tangible Fixed Assets Cost Or Valuation	84 367	109 035	111 412	111 854
Tangible Fixed Assets Depreciation	71 753	83 364	90 633	98 160
Tangible Fixed Assets Depreciation Charged In Period		11 611	11 309	9 849
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 040	2 322
Tangible Fixed Assets Disposals			10 600	2 452

Company staff

Anita S.

Role: Director

Appointed: 12 November 2002

Latest update: 21 January 2024

Anita S.

Role: Secretary

Appointed: 12 November 2002

Latest update: 21 January 2024

Nicholas S.

Role: Director

Appointed: 12 November 2002

Latest update: 21 January 2024

People with significant control

Anita S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Feel For Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita S.

Anita S.

Nicholas S.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Anita S.

Nicholas S.

Accounts Documents

Company filings

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